S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sona Singh(Self) PB-03-003-075-001/175 | SC |
Weir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL000335
| Credited |
17/05/2023
|
|
|
2
| Kishan Kaur(Wife) PB-03-003-075-001/175 | SC |
Weir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL000335
| Credited |
17/05/2023
|
|
|
3
| lashman singh(Self) PB-03-003-075-001/192 | SC |
Weir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BAGDADI GATE | PUNB0345200 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
4
| Neetu(Self) PB-03-003-091-001/166 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
5
| Gurbachan Singh(Self) PB-03-003-075-001/191 | SC |
Weir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
6
| Darshan Singh(Self) PB-03-003-075-001/45 | SC |
Weir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
7
| Lashman Singh(Self) PB-03-003-075-001/49 | SC |
Weir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
8
| Harmesh Singh(Self) PB-03-003-075-001/162 | SC |
Weir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
9
| Asha(Self) PB-03-003-091-001/109 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
10
| Pallo(Wife) PB-03-003-091-001/117 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000335
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |